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中盐化工

(600328)

  

流通市值:120.82亿  总市值:120.82亿
流通股本:14.66亿   总股本:14.66亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金4,348,091,777.222,911,283,730.16938,269,134.518,346,292,990.92
  收到的税费返还63,904,90157,034,809.0613,080,838.8131,223,343.85
  收到其他与经营活动有关的现金112,782,084.379,280,596.5764,944,031.41581,459,869.67
  经营活动现金流入小计4,524,778,762.523,047,599,135.791,016,294,004.738,958,976,204.44
  购买商品、接受劳务支付的现金2,675,343,656.551,538,359,796.06704,090,149.75,112,116,429.72
  支付给职工以及为职工支付的现金1,011,414,198.92803,236,532.84355,605,213.931,867,225,067.52
  支付的各项税费463,704,057.65309,395,029.5172,028,761.221,061,305,117.5
  支付其他与经营活动有关的现金209,893,205.64121,416,331.89194,795,981.53336,250,588.87
  经营活动现金流出小计4,360,355,118.762,772,407,690.291,426,520,106.388,376,897,203.61
  经营活动产生的现金流量净额164,423,643.76275,191,445.5-410,226,101.65582,079,000.83
二、投资活动产生的现金流量:
  取得投资收益收到的现金35,000,00035,000,000-55,002,371.69
  处置固定资产、无形资产和其他长期资产收回的现金净额26,708,173.992,809,275.2-3,458,760
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计61,708,173.9937,809,275.2-58,461,131.69
  购建固定资产、无形资产和其他长期资产支付的现金6,861,634,873.7526,834,3889,020,120.31626,186,668.02
  支付其他与投资活动有关的现金15,000.9---
  投资活动现金流出小计6,861,649,874.6526,834,3889,020,120.31626,186,668.02
  投资活动产生的现金流量净额-6,799,941,700.6610,974,887.2-9,020,120.31-567,725,536.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,655,377,400---
  其中:子公司吸收少数股东投资收到的现金2,655,377,400---
  取得借款收到的现金5,387,000,0002,562,000,000345,000,000785,599,969.65
  收到其他与筹资活动有关的现金---1,420.35
  筹资活动现金流入小计8,042,377,4002,562,000,000345,000,000785,601,390
  偿还债务支付的现金1,145,032,004.42665,000,000235,000,000803,717,995.58
  分配股利、利润或偿付利息支付的现金222,106,139.56200,127,407.99,176,443.18648,915,718.16
  其中:子公司支付给少数股东的股利、利润---58,800,000
  支付其他与筹资活动有关的现金376,275,508.72376,275,508.7250,000,343.7390,996,914.8
  筹资活动现金流出小计1,743,413,652.71,241,402,916.62294,176,786.881,843,630,628.54
  筹资活动产生的现金流量净额6,298,963,747.31,320,597,083.3850,823,213.12-1,058,029,238.54
四、汇率变动对现金及现金等价物的影响1,776,597.971,676,063.571,398,096.32,236,796.55
五、现金及现金等价物净增加额-334,777,711.631,608,439,479.65-367,024,912.54-1,041,438,977.49
  加:期初现金及现金等价物余额629,244,528.88629,244,528.88629,244,528.881,670,683,506.37
  期末现金及现金等价物余额294,466,817.252,237,684,008.53262,219,616.34629,244,528.88
补充资料:
  净利润-73,048,779.53-688,852,403.17
  资产减值准备-26,488,049.02-99,794,600.27
  固定资产和投资性房地产折旧-487,724,886-1,010,861,581.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-487,724,886-1,010,861,581.78
  无形资产摊销-32,157,690.56-60,797,334.08
  长期待摊费用摊销-2,013,344.63-2,004,955.01
  处置固定资产、无形资产和其他长期资产的损失--1,532,857.06--50,939,346.19
  固定资产报废损失--57,629.12--1,134,283.96
  公允价值变动损失---1,480,727.61
  财务费用-18,722,886.71-61,942,113.79
  投资损失--2,842,641.25--9,040,253.53
  递延所得税--2,642,561.16-31,282,265.17
  其中:递延所得税资产减少-2,375,619.8-37,862,541.4
    递延所得税负债增加--5,018,180.96--6,580,276.23
  存货的减少--105,044,480.07-38,990,940.36
  经营性应收项目的减少-204,906,207.38-118,061,532.25
  经营性应付项目的增加--487,390,407.57--1,502,651,675.34
  现金的期末余额-2,237,684,008.53-629,244,528.88
  减:现金的期初余额-629,244,528.88-1,670,683,506.37
  现金及现金等价物的净增加额-1,608,439,479.65--1,041,438,977.49
公告日期2025-10-302025-07-152025-04-292025-03-27
审计意见(境内)标准无保留意见
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